$1.11M
Direct disbursements
241
Distinct vendors
854
Disbursement rows
$343K
Independent expenditures
Jan 2012 – Oct 2015
Activity window
$1.11M direct disbursements · $3K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$184Kacross 12 months
People paid by NIELSEN - SENATE 2014, TAXPAYERS FOR JIM top 20 · $115,442 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vona Copp · | 44 | $32,301 | Jul 2013 → Oct 2015 | |
| Capital One Bank · | MEETING & TRAVEL … | 33 | $27,540 | Aug 2012 → Oct 2015 |
| James E. Brown · | RENT | 1 | $6,000 | Sep 2014 |
| Jim Nielson · | CHECK | 3 | $5,900 | Apr 2012 → Jun 2012 |
| The Sutter Club · | EVENT EXPENSE: C… | 3 | $5,133 | Jun 2012 → Oct 2014 |
| Marlys L. Eatmon · | SIGN INSTALLATION | 5 | $5,000 | Mar 2014 → Oct 2014 |
| Manzanita Place · | LIGHT BITE BREAKF… | 1 | $4,168 | Apr 2013 |
| Verizon Wireless · | 19 | $3,726 | Nov 2013 → Oct 2015 | |
| Rob Olmstead · | PARKING & FUEL EX… | 26 | $3,281 | Sep 2012 → Sep 2015 |
| Smith Johnson Research · | 1 | $3,200 | Dec 2014 | |
| Southwest Airlines · | TRAVEL: CANDIDAT… | 6 | $2,748 | Sep 2012 → Sep 2015 |
| Esquire Grill · | LUNCH MEETING: C… | 5 | $2,491 | Aug 2012 → Mar 2015 |
| Sevillano Links · | GOLF TOURNAMENT C… | 1 | $2,479 | Jun 2013 |
| Costco Wholesale · | EVENT EXPENSE: S… | 4 | $2,333 | Jun 2012 → Jul 2013 |
| Special Times Catering · | FUNDRAISING RECEP… | 1 | $1,881 | Sep 2013 |
| Vista Print · | CHRISTMAS CARDS &… | 2 | $1,829 | Dec 2013 → Dec 2014 |
| Curtis Grima · | MEMBERSHIP DUES | 7 | $1,652 | Mar 2013 → Oct 2014 |
| Yuba Sutter Fair · | LIVESTOCK AUCTION | 2 | $1,400 | Sep 2012 → Aug 2015 |
| Tequila Museo Mayaheul · | FUNDRAISING RECEP… | 1 | $1,278 | Jul 2013 |
| Holiday Inn Hotel · | TRAVEL: LODGING … | 1 | $1,100 | Nov 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $839,586 | 557 |
| Travel & Events | $128,070 | 165 |
| Legal & Compliance | $72,361 | 29 |
| Print & Mail | $18,793 | 14 |
| Admin & Office | $17,764 | 32 |
| Contributions & Transfers | $17,110 | 20 |
| Fundraising | $16,450 | 28 |
| Software & Tech | $1,787 | 3 |
| Wages & Payroll | $915 | 3 |
| Media | $630 | 1 |
| Digital | $150 | 1 |
| Field & Voter Contact | $130 | 1 |
Recent activity showing 20 of 854
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2015 | Vona Copp | — | $509 |
| Oct 15, 2015 | Firestone Public House | Staff lunch: Candidate & 4 staff (9/10/15) | $134 |
| Oct 15, 2015 | Four Points Hotel | Travel: Candidate Lodging (9/15 - 9/18/15) | $423 |
| Oct 15, 2015 | CAPITAL ONE BANK | Travel & meeting expenses | $1,269 |
| Oct 14, 2015 | Vona Copp | — | $191 |
| Oct 14, 2015 | Vona Copp | — | $863 |
| Oct 14, 2015 | Vona Copp | — | $267 |
| Oct 14, 2015 | Vona Copp | — | $1,880 |
| Oct 14, 2015 | Vona Copp | — | $540 |
| Oct 14, 2015 | Vona Copp | — | $551 |
| Oct 14, 2015 | Benbrook Law Group, PC | — | $1,840 |
| Oct 14, 2015 | Vona Copp | — | $437 |
| Oct 14, 2015 | BELL, MCANDREWS & HILTACHK, LLP | — | $202 |
| Oct 14, 2015 | VERIZON WIRELESS | — | $183 |
| Oct 14, 2015 | Vona Copp | — | $669 |
| Oct 14, 2015 | Vona Copp | — | $400 |
| Oct 14, 2015 | BELL, MCANDREWS & HILTACHK, LLP | — | $485 |
| Oct 14, 2015 | Vona Copp | — | $175 |
| Oct 14, 2015 | Vona Copp | — | $262 |
| Oct 14, 2015 | BELL, MCANDREWS & HILTACHK, LLP | — | $151 |